Pilot Flying J

Analyst II, Financial Planning and Analysis

Pilot Flying J  •  Knoxville, TN (Onsite)  •  5 days ago
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Job Description

Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logistics division serves as a top supplier of fuel, employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.

Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture and commitment to giving back remains true to us today. Whether we are serving guests, a fellow team member, or a trucking company, we are dedicated to fueling people and keeping North America moving.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or any other characteristic protected under applicable federal, state, or local law.

Military encouraged to apply.

The purpose of this position is to provide assistance and support with analysis and research on various projects undertaken by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions

Financial Planning and Forecasting

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Analyze historical financial data to predict future performance and identify trends.

Budget Management

  • Collaborate with department heads to create detailed budgets.
  • Monitor budget adherence and recommend adjustments to address variances.

Performance Analysis

  • Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast).
  • Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.

Strategic Decision Support

  • Support senior leadership by delivering insights for strategic decision-making, such as cost optimization, pricing strategies, or investment opportunities.
  • Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions

Reporting and Communication

  • Prepare and deliver clear, concise financial reports and presentations for stakeholders, including dashboards, KPIs, and executive summaries.
  • Ensure accurate and timely reporting in alignment with regulatory and organizational standards.

Qualifications

We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities.

This position does not support immigration sponsorship. To be considered you must have the legal right to work in United States without additional sponsorship.

  • Bachelor’s Degree in finance, accounting, or business related field required
  • Minimum 3 years of previous work experience preferred
  • Previous financial analysis work experience preferred

Specialized Knowledge

  • Advanced Microsoft Office skills
  • Understanding of data analytics and reporting
  • Working knowledge of various financial, reporting, and database systems including Tableau, Infor dEPM, Lawson/ S3, Birst

Competencies

  • Possess financial acumen
  • Ability to manage projects and multiple priorities with minimal supervision
  • Excellent strategic, analytical, critical thinking, and problem-solving skills
  • Exceptional organizational skills and attention to detail
  • Teamwork, conflict management, influencing, and negotiating skills
  • Strong written and verbal communication skills including the ability to communicate financial principles and practices with non-finance team members
Pilot Flying J

About Pilot Flying J

Company Overview

Headquartered in Knoxville, Tennessee, Pilot Flying J is the largest operator of travel centers in North America with more than 750 locations throughout the United States and Canada and employs more than 24,000 Team Members. Pilot Flying J services over a million guests every day.

History

Founded by James Haslam II, the first Pilot gas station was opened in Gate City, Virginia, in 1958. After more than four decades of rapid growth, expansion and partnership, Pilot and Marathon Oil Company entered an agreement to form Pilot Travel Centers in 2001.

Over the years, Pilot Travel Centers experienced significant growth and expanded internationally, opening its first travel center in Canada in 2006. In 2007, Pilot bought Marathon Petroleum’s shares and entered a new partnership with CVC Capital Partner in 2008. Two years later, Pilot Travel Centers and Flying J Inc. entered an agreement, officially creating Pilot Flying J on July 1, 2010.

Culture

Pilot Flying J is a family-owned and operated business. While much has changed over the last fifty-plus years, Pilot Flying J stands by the same principles upon which it was founded decades ago: integrity, customer service and valuing team members.

Industry
Retail & Ecommerce
Company Size
10,000+ employees
Headquarters
Knoxville, Tennessee
Year Founded
1958
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